Assistant Purchase Officer Female Graduate Jobs in Gurgaon

Urgent opening for 1. Sr Officer or AM Purchase & 2. Purchase Executive for Mfg Plant at SonipatWe have opening for Sr Officer or AM Purchase 1 Position, Purchase Executive 2 Position for Manufacturing Plant, Company Manufacturing Electrical part for two-Wheeler, Switches, Horn, USB Charger, DC-AC Converter etc Job Description:Managed overall direction, coordination, and evaluation of procurement for the facility. Implemented procurement strategies to maintain the security of supply and optimum value for money. Performed all procurement and contracting activities including pre-qualification, negotiation, and preparation of contracts. Set policies and guidelines for delivering commercial and cost-effective procuring processes for the businessQualification: Graduation, MBA, EngineerExperience: 1) 5 to 8 years 2) 3 to4 yearsSalary: 1) 50k pm 2) 20 to 25 k pmContact: M/S Everest Management & Consultant (Since 1985)Email: Everest.management@gmail.com998660235

Job Title: Assistant Manager PurchaseCompany: Kay International Pvt Ltd.Location: Kundli, Sonipat, HaryanaDepartment: Supply Chain / ProcurementReports To: Purchase Manager / Head of ProcurementExperience Required: 58 years in purchase/procurement, preferably in a manufacturing setupEmployment Type: Full-time________________________________________About Kay International Pvt Ltd.Kay International Pvt Ltd. is a leading manufacturer of industrial equipment, including blowers, vacuum pumps, and engineered systems. With a commitment to quality and innovation, our manufacturing facility in Kundli, Sonipat is equipped with state-of-the-art technology and adheres to world-class production standards. We are currently seeking a competent and proactive Assistant Manager Purchase to support our procurement operations and ensure timely sourcing of materials and services.________________________________________Job SummaryThe Assistant Manager Purchase will be responsible for managing the procurement of raw materials, components, consumables, and capital goods. The role requires effective vendor management, cost control, negotiation, and coordination with internal departments to ensure timely and cost-effective purchasing aligned with production needs.________________________________________Key Responsibilities Procurement Operations:o Handle day-to-day purchasing activities for raw materials, mechanical components, tools, and other indirect materials.o Ensure timely procurement as per production schedules and project timelines. Vendor Management:o Identify, evaluate, and develop suppliers for quality, cost-efficiency, and timely delivery.o Negotiate terms and prices with vendors and ensure contractual compliance.o Maintain vendor relationships and resolve any supplier-related issues promptly. Inventory & Cost Control:o Coordinate with store and production teams to monitor inventory levels.o Implement cost-saving initiatives without compromising on quality and timelines.o Ensure accurate and timely data entry in ERP systems for purchase orders, GRNs, and invoices. Coordination & Documentation:o Collaborate with internal departments (production, quality, stores, accounts) for smooth procurement processes.o Ensure documentation and compliance with internal controls and audit requirements. Market Research & Development:o Stay updated on market trends, new vendors, and alternative materials or suppliers.o Evaluate and onboard new vendors in coordination with the quality and audit teams.________________________________________Qualifications & Skills Education:o Graduate in any discipline (preferably B.Tech/Diploma in Mechanical or related field).o MBA/PG Diploma in Supply Chain Management or Materials Management is an added advantage. Experience:o 58 years of relevant experience in purchasing/procurement, preferably in engineering or manufacturing industries. Skills Required:o Strong negotiation and communication skills.o Proficiency in ERP systems (SAP / Tally / customized ERPs).o Good analytical and problem-solving ability.o Understanding of mechanical components and technical specifications is a plus.o Proficient in MS Office (Excel, Word, Outlook).________________________________________Key Competencies Time management and ability to work under pressure. Strong attention to detail. Vendor development and evaluation skills. Knowledge of GST, taxation, and basic commercial terms.

We are looking for an experienced Assistant Manager / Manager Purchase & Stores with strong expertise in procurement and inventory management within the real estate industry. The role involves handling vendor negotiations, ensuring timely material availability, and overseeing store operations to support smooth project execution.Key ResponsibilitiesPurchasing & Procurement: Plan and implement effective sourcing and purchasing strategies . Negotiate pricing, payment terms, and delivery schedules with vendors for cost efficiency. Maintain and update the approved supplier/vendor database . Source and evaluate new vendors/suppliers as per project requirements. Analyze and track procurement costs and company expenditures . Prepare and present MIS reports to management. Coordinate with the accounts team for bill processing and vendor payments .Stores & Inventory Management: Oversee inventory control, stock management, and timely issuance of materials . Ensure accurate record-keeping of material inward and outward movement. Conduct regular stock audits to minimize discrepancies. Monitor stock levels and raise purchase requisitions as required. Coordinate with project sites for material delivery and availability .Qualifications & Experience Degree/Diploma in Material Management / Supply Chain Management . 36 years of relevant experience in the real estate industry .Skills Required Strong negotiation and vendor management skills. Good understanding of procurement, contracts, and inventory systems . Proficiency in MS Office & inventory management tools . Excellent analytical, coordination, and leadership abilities .

We want the person for our purchase department.

Min - 3-8 Yrs of experience of Purchase for agrochemical plant (Technical Plant)Should be good in MS Office/Excel.Min - 25-40k.

must have excel knowledgemust have vendor dealingmust have market knowledge

must have female candidatemust have excel knowledgemust know negotiationmust have vendor dealing

ASST. MANAGER PURCHASEMin. 5+ yrs in background Experience of Telecom IndustriesLOCATION:- UDYOG VIHAR, GURGAONSALARY BRACKET:- 50K CTCQUALIFICATION:- Graduate Key Responsibilities:Approve orders, buy margins and intake across regions and develop new vendors for the category and maintain multiple channels of sourcing.Implementing procedures for the purchasing and tracking of material for site/works, ensuring availability of material as per requirement. - Procurement and Inventory Manager.Should be well versed in the technical aspects of the required materials and should have the capability in bargaining the prices of various materials.Past experience in handling supplier network and right vendors on boarded.( Particularly for Telecom Industries )Must have previous experience in people management, process management.Material Procurement, Vendor Management, Sourcing, Supply Chain Operations.Monitoring, evaluating and improving supplier performance.RegardsDaksh (HR)

Designation : Assistant Manager (Purchase) or Assistant Purchase ManagerQualification :B.Pharm/M.Pharm/B.Sc/M.ScExp: Minimum 6 YrsSalary : 6-8 LPA Industry :PharmacueticalsLocation : Gurgaon , HaryanaJob Role &Responsibilities :Looking foran ideal candidate having 6+ years of experience in Purchase and Procurement Profile in Pharma API/ Formulation Industry.Having Pharmaceutical Formulation Sector Experience for Procurement of Raw Material API) / Packing MaterialClient is a leading manufacturer of sterile liquid parenteral using Aseptic BFS & ISBM technology. Candidate should have experience of Raw Materials and Packaging Materials Purchase. Candidates should have experience of Purchase and Procurement for Injectable Plant. Review purchase requisitions and create POs in line with the standard operating procedures.Follow-up for deliveries.Prepare and execute Purchase Orders. Find alternative vendors / supplier / service provider considering price, reliability and quality standards - maintain accurate records/history. Ensure timely deliveries to manufacturing plant. Preparation of different type of reports i.e. Pending PR's for PO Pending Deliveries, Comparative Statements, cost saving & forecast, Budget spending reports.Desired Profile : Candidate should have experience of Purchase and Procurement for Raw Materials and Packaging materials in Pharma Industries.